Monadelphous Process Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Housekeeping

• Add signature

  Sign

• Site & Location:

• Select date

  Date

Equipment (inspect)

• PPE requirements are sign-posted at all entrances<br>

  Yes

  No

  N/A

• Appropriate PPE storage is available and used

  Yes

  No

  N/A

• All PPE is in a clean and serviceable condition

  Yes

  No

  N/A

• All PPE has Australian Standards trademark (AS)

  Yes

  No

  N/A

• Helmets - worn when required, are within 2 yrs of issue, approved stickers only (ie first aid)

  Yes

  No

  N/A

• Hearing protection readily available. Min attenuation rating 26.0 or higher

  Yes

  No

  N/A

• Safety glasses are medium impact, side shields or wrap around

  Yes

  No

  N/A

• Sun protection provided (SPF 30, wide brimmed hats / neck flap)

  Yes

  No

  N/A

Personnel & Procedures (ask and observe)

• Personnel have been trained in PPE selection, wear & maintenance. Records are maintained (toolbox minutes)

  Yes

  No

  N/A

• Min PPE is correctly worn by all personnel - long trousers, long sleeved / collared shirt (tucked in, sleeves down), safety glasses, hearing protection, protective capped footwear (fully laced up)

  Yes

  No

  N/A

• Personnel understand correct method to remove PPE to prevent particles going into eye (ie lean forward when removing helmet/glasses, unbutton shirts etc)

  Yes

  No

  N/A

• Gloves are carried by personnel at all times

  Yes

  No

  N/A

• Appropriate gloves are worn when required (ie Handling material, welding, oxy, handling has substances, not worn with fixed rotating equipment)

  Yes

  No

  N/A

• Respirators are worn as appropriate, positive fit tests conducted

  Yes

  No

  N/A

• Grinding PPE - medium impact rated double eye protection (if welding helmet worn - lens & she'll AS impact rated), gloves and hearing protection

  Yes

  No

  N/A

• Welding PPE - spats, leather aprons, double eye protection, gloves

  Yes

  No

  N/A

Additional Risk Register Controls

Actions / Improvements